FILE PATH: Rhea-GPI JV/5357/Dickenson
CONTACT (PM): Marcy
CHARGE TIME TO: 5357-03
SERVICE ITEM: A-LS
DUE: 08 / 14 / 2023
REPORT PREPARED BY: Brian
QA/QC REVIEW BY:GPI - Bill and Gordon; Rhea - Paul and Lynn
DELIVERED: Sep 1, 2023
METHOD: DoD Safe
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BT Benefit Time
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2292 - Virgin Run RTC Letter
FILE PATH:
CONTACT (PM): Marcy
CHARGE TIME TO: 2292-03
SERVICE ITEM: A-LS
DUE: 9/1/2023
REPORT PREPARED BY: RKB
QA/QC REVIEW BY: JEB/TRS
DELIVERED: 9/1/2023
METHOD: FedEx
Notes:
1. Three hard copies of two sets of drawings need to be folded and mailed.
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TITLE:
CONTACT:
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Description:
Marcy Johnson Birthday
Description:
Rhea Holiday - Labor Day
Description:
BT Benefit Time
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FILE PATH: PW Campbell/5367/Nextier Bank/Evans City
CONTACT (PM): Jim
CHARGE TIME TO: 5367-00
SERVICE ITEM: D-NB
DUE: 9 / 5 / 2023
PROPOSAL PREPARED BY: Jim
QA/QC REVIEW BY: Paul/Megan
DELIVERED: 9 / 6 / 2023
METHOD: Electronic
Notes:
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Description:
FILE PATH: ACAA/2473/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2473.00
SERVICE ITEM: D-NB
DUE: xx / xx / 2022
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Megan
DELIVERED: 9/5/23
METHOD: Email
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ITEM:
CHARGE TIME TO:
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Notes:
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ITEM:
CHARGE TIME TO: 2424.01
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
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Description:
FILE PATH: Rhea-GPI/5369/NPS CHOH Boundary Survey
CONTACT (PM): Brad
CHARGE TIME TO: 5369.00
SERVICE ITEM: D-NB
DUE: 9 / 6 / 2023
PROPOSAL PREPARED BY: GPI is lead/Brad prepared resumes, PD, etc.
QA/QC REVIEW BY: Lynn/GPI
DELIVERED: 9/6/23 by GPI (Jim Moore)
METHOD: Email
Notes:
1. GPI to submit, on calendar for tracking purposes
2. resumes/PD/etc submitted to GPI on Sept 1 on Teams
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Description:
FILE PATH:
CONTACT (PM): MGJ
CHARGE TIME TO: xxxx-00
SERVICE ITEM: D-NB
DUE:09 / 06 / 2023 1 PM
PROPOSAL PREPARED BY: GPI and MGJ--Nadia - cost table
QA/QC REVIEW BY: Megan and Liam and MGJ - cost tables
DELIVERED: 9 / 6 / 2023
METHOD: Email
Notes:
1. we were only bidders. Cancelled for now. To come out later. Hopefully we are the only ones bidding!
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ITEM:
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ITEM:
CHARGE TIME TO: 2424.01
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
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FILE PATH:
CONTACT (PM): Brad and Marcy - to be handed off - pretty sure we are one of winners?? but don't count your chickens until they are hatched!
CHARGE TIME TO: marketing/bd
SERVICE ITEM: D-NB
DUE: 09 / 08 / 2023 2 pm
PROPOSAL PREPARED BY: Marcy
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: 9 / 7 / 2022
METHOD: Emailed to Andre Forte, he verified receipt
Notes:
1. They did not find anything wrong with out submittal - just have to acknowledge amendment and say our price does not change. We had a really low price after the last loss!
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ITEM:
CHARGE TIME TO: 2424.01
ADMIN SUPPORT:
LOCATION: MCBQ, VA
Notes:
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Description:
BT Benefit Time
Description:
Julia - Jury Duty
Description:
FILE PATH: 5371/PW Campbell - Somerset Bank
CONTACT (PM):
CHARGE TIME TO: 5371-00
SERVICE ITEM: D-NB
DUE: 9 / 8 / 2023
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: BAM/Lynn
DELIVERED: 9 / 8 / 2023
METHOD: Email
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Description:
FILE PATH: Baker/2435/Dragonfly Pond
CONTACT (PM): Marcy
CHARGE TIME TO: 2435-01
SERVICE ITEM: B-T&M
DUE: xx / xx / 2023
DWG PREPARED BY: Jeff
QA/QC REVIEW BY: Paul/Marcy
DELIVERED: 9 / 8 / 2023
METHOD: Email
Notes:
1. Completed/given to Marcy on 8/25/23
2. Submitted to Baker on 9/8/23
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Description:
ITEM: Erik FOI Tank Inspections
CHARGE TIME TO:
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LOCATION:
Notes:
1.
Description:
Hemlock Dam Permitting
FILE PATH:
CONTACT (PM): Marcy
CHARGE TIME TO: 2290
SERVICE ITEM: A-LS
DUE:
REPORT PREPARED BY: Dana and others
QA/QC REVIEW BY: Roxy/Tom?
DELIVERED: 9/1/2023
METHOD: Greenport ePermitting
Notes:
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Description:
Out of office, will not have internet access from 9/10-9/17
Description:
ITEM:
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION:
Notes:
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Description:
Out of office, will not have internet access from 9/10-9/17
Description:
BT Benefit Time
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Description:
FILE PATH: 5368/Miller Lot Line Revision
CONTACT (PM): Jim
CHARGE TIME TO: 5368.00
SERVICE ITEM: D-NB
DUE: 9 / 8 / 2023
PROPOSAL PREPARED BY: Paul Neff
QA/QC REVIEW BY: Jim/Brad/Lynn
DELIVERED: 9 / 12 / 2023
METHOD: Electronic
Notes:
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Description:
Out of office, will not have internet access from 9/10-9/17
Description:
ITEM:
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
BT Benefit Time
Description:
BT Benefit Time
Description:
ITEM:
CHARGE TIME TO:
ADMIN SUPPORT:
LOCATION:
Notes:
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Description:
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Description:
FILE PATH: 5372 - Guyer Brothers - Williamsport Water Main Repl
CONTACT (PM): Jim
CHARGE TIME TO: 5372.00
SERVICE ITEM: D-NB
DUE: xx / xx / 2022
PROPOSAL PREPARED BY:
QA/QC REVIEW BY: Brad/Lynn
DELIVERED: 9 / 14 / 2022
METHOD: Email
Notes:
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Description:
FILE PATH: Living Carbon/2468/Proposal/Rev 1
CONTACT (PM): Mike/Zach
CHARGE TIME TO: 2468.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Mike
QA/QC REVIEW BY: Zach/Lynn
DELIVERED: 9/14/2023
METHOD: Email
Notes:
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TITLE: BD Meeting
CONTACT: Zach
CHARGE TIME TO: BD - PMs
Notes:
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Description:
FILE PATH: Living Carbon/2475/Proposal
CONTACT (PM): Mike
CHARGE TIME TO: 2475.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Mike
QA/QC REVIEW BY: Zach/Lynn
DELIVERED: 9/18/2023
METHOD: Email
Notes:
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Description:
FILE PATH: Clients/HNTB/2474/Proposal
CONTACT (PM): Zach
CHARGE TIME TO: 2474.00
SERVICE ITEM: D-NB
DUE: 9/20/23
PROPOSAL PREPARED BY: Zach
QA/QC REVIEW BY: Brad, Erik, Lynn
DELIVERED: 9/18/23
METHOD: Email
Notes:
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Description:
FILE PATH: ACE/2424/Reports
CONTACT (PM): Zach
CHARGE TIME TO: 2424.01
SERVICE ITEM: A-LS
DUE: 9/22/23
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Zach, Julia, AMS, Megan
DELIVERED: 9/18/23
METHOD: DODSAFE
Notes:
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Description:
ITEM: MCAS Cherry Point Team Meeting (Brad)
CHARGE TIME TO: 2372.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: ACE/2424/Reports
CONTACT (PM): Zach
CHARGE TIME TO: 2424.04
SERVICE ITEM: A-LS
DUE: 9/22/23
REPORT PREPARED BY: Erik
QA/QC REVIEW BY: Zach, AMS, Megan
DELIVERED: 9/18/23
METHOD: DODSAFE
Notes:
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Description:
Out of office, will not have internet access from 9/10-9/17
Description:
ITEM: MCAS Cherry Point Team Meeting (Brad)
CHARGE TIME TO: 2372.01
ADMIN SUPPORT:
LOCATION:
Notes:
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Description:
Out of office, will not have internet access from 9/10-9/17
Description:
FILE PATH: T/clients/SPEES/2259
CONTACT (PM): Jim F
CHARGE TIME TO: 2459-00
SERVICE ITEM: D-NB
DUE: / / 2023
PROPOSAL PREPARED BY: Jim
QA/QC REVIEW BY: Paul, Lmt
DELIVERED: 9 / 20 / 2023
METHOD: Email, Electronic,
Notes:
1. original emailed 6-9-23
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Description:
FILE PATH: T:\Clients\AECOM\2023008 PAAC 21-012-Bus Lift Supplement\Proposal\Rev 0
CONTACT (PM): Mark/Tom
CHARGE TIME TO: 202300800
SERVICE ITEM: D-NB
DUE: xx / xx / 2022
PROPOSAL PREPARED BY: Tom
QA/QC REVIEW BY: Jeff/Mark/Megan
DELIVERED: xx / xx / 2022
METHOD: Electronic, Email, FedEx
Notes:
1. QMR is done, PDF ready to submit, dated for Tom to submit it tomorrow 9/20 -Megan on 9/19
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Description:
ITEM: MCAS Cherry Point Team Meeting (Brad)
CHARGE TIME TO: 2372.01
ADMIN SUPPORT:
LOCATION:
Notes:
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FILE PATH: 5373/
CONTACT (PM): JRF
CHARGE TIME TO: 5373-00
SERVICE ITEM: D-NB
DUE: 9 / 21 / 2023
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Lynn
DELIVERED: 9 / 21 / 2023
METHOD: Electronic
Notes:
1. Planhub
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Description:
FILE PATH: Clients/RVE/2476/Proposal
CONTACT (PM): Marcy
CHARGE TIME TO: 2476.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Liam
QA/QC REVIEW BY: Lynn, Marcy
DELIVERED: 9/21/ 2022
METHOD: Electronic, Email, FedEx
Notes:
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FILE PATH:
CONTACT (PM): Marcy/Bill
CHARGE TIME TO: xxxx-xx
SERVICE ITEM: A-LS, B-T&M, D-NB
DUE: xx / xx / 2023
REPORT PREPARED BY: Bill, Epsilon
QA/QC REVIEW BY: mgj/megan
DELIVERED: 9/22 / 2023
METHOD: Email
Notes:
1. sent to both IMG and ACAA - heard that ACAA forwarded to FAA
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Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2297.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: 5375
CONTACT (PM): JRF
CHARGE TIME TO: 5374-00
SERVICE ITEM: D-NB
DUE: 9 / 28 / 2023
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Brad/Lynn
DELIVERED: 9 / 26 / 2023
METHOD: Electronic
Notes:
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Description:
ITEM:
CHARGE TIME TO: TBD
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2297.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
FILE PATH: Watson Mundorff/2479/Proposal
CONTACT (PM): Mike
CHARGE TIME TO: 2479.00
SERVICE ITEM: D-NB
DUE:
PROPOSAL PREPARED BY: Mike
QA/QC REVIEW BY: Zach/Lynn
DELIVERED: 9/27/23
METHOD: Email
Notes:
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Description:
ITEM: Erik Tank Inspections
CHARGE TIME TO: 2297.01
ADMIN SUPPORT:
LOCATION:
Notes:
1.
Description:
TITLE:
CONTACT: Mike
CHARGE TIME TO: BD
Notes:
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Description:
FILE PATH: 5374/
CONTACT (PM): JRF
CHARGE TIME TO: 5374-00
SERVICE ITEM: D-NB
DUE: 9 / 28 / 2023
PROPOSAL PREPARED BY: Paul
QA/QC REVIEW BY: Jim/Brad/Lynn
DELIVERED: 9 / 28 / 2023
METHOD: Electronic